How has BRCB's business segments — occupancy and related expenses changed year-over-year?

BRCB's business segments — occupancy and related expenses increased by 26.1% year-over-year, from $3.75M to $4.73M.

BRCB BRCB Business Segments — Occupancy and related expenses

Similar metrics at other companies

SHAKReportable Segment — Occupancy and related expenses

$28.65M+16.3%

REALReportable Segment — Occupancy expense

$8.89M-6.1%

MXLReportable Segment — Occupancy expenses

$4.11M-4.4%

FWRGReportable Segment — Occupancy expenses

$27.41M+18.4%

BKKTReportable Segment — Occupancy

$130K-81.9%

HVTReportable Segment — Occupancy

$26.08M+2.4%

Other financials

Income statement

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Revenue$55.5M+23.7%

Gross profit$16.5M+29.3%

Operating income$2.7M+18.9%

Net income$378.0K—

EPS (diluted)$0.02—

Balance sheet

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Cash & equivalents$20.0M+19.5%

Total debt$172.2M—

Total equity$47.3M—

Total assets$347.2M—

Cash flow

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Operating cash flow$6.8M+97.8%

CapEx$16.2M+149%

Free cash flow-$9.4M-206%

Valuation

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Market cap$178.84M-58.0%

Enterprise value$330.98M—

P/S0.9×—

Profitability

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Gross margin29.6%—

Operating margin0.6%—

Net margin-0.2%—

FCF margin-8.3%—

Returns & leverage

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Return on equity-1.1%—

Debt / equity3.6×—

Current ratio0.9×—

Where this comes from

Reported directly by BRCB in its filing.

Tagged under the XBRL concept us-gaap:OccupancyNet.

The official record: BRCB’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BRCB's business segments — occupancy and related expenses?: BRCB (BRCB) reported business segments — occupancy and related expenses of $4.73M in Q1 2026.
How has BRCB's business segments — occupancy and related expenses changed year-over-year?: BRCB's business segments — occupancy and related expenses increased by 26.1% year-over-year, from $3.75M to $4.73M.
What does business segments — occupancy and related expenses mean?: Includes costs related to leasing, rent, property taxes, and maintenance for physical locations within the segment. It measures the fixed cost burden associated with the company's physical footprint and real estate strategy.